Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,750 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,383 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,071 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:48 AM. |